| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 155941 | 310300100002000 | 5S Competition | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Quarterly judging of 5S Competition by section | No | ||||
| 155942 | 310300100002000 | Administrators' Conference | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual Administrators' Conference with all TVIs and TTI's Heads as the participants of the meeting | No | ||||
| 155943 | 310300100002000 | Building Repairs and Maintenance | 5021304001 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the TESDA - Davao de Oro building | No | ||||
| 155944 | 310300100002000 | Competency Assessment Center Managers' Meetings | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of quarterly meetings of Competency Assessment Center Managers | No | ||||
| 155945 | 310300100002000 | Competency Assessors' Fora | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of TESDA - Davao de Oro Competency Assessors' Association fora | No | ||||
| 155946 | 310300100002000 | Compliance and Closure Audit | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of closure audit at all TVIs with registered programs due for audit (meals and snacks, hotel accommodation, TEV of compliance auditors coming from other operating units) | No | ||||
| 155947 | 310300100002000 | Annual Stakeholders Convergence and Recognition | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jan-2023 | 20-Dec-2023 | 20-Dec-2023 | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual Stakeholders Convergence and Recognition | No | |
| 155948 | 310300100002000 | Contract of Services | 5021299000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 0.00 | Contracts of Services (Personnel) | No | ||||
| 155949 | 310300100002000 | Executive Committee Meeting (Hosting by TESDA-DdO) | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Hosting of 1 ExCom meeting of the year | No | ||||
| 155950 | 310300100002000 | Fire Drill | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2023 | 20-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of fire drill involving all personnel of TESDA -Davao de Oro | No | |
| 155951 | 310300100002000 | Gender and Development Program (End-VAW Campaign) | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Nov-2023 | 20-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 35,000.00 | 35,000.00 | 35,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month to be participated by all TVIs and TTIs | No | |
| 155952 | 310300100002000 | Gender and Development Program Facilities | 5020399000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-May-2023 | 20-May-2023 | 20-May-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Establishment of Diaper Changing Station and Breastfeeding Facility | No | |
| 155953 | 310300100002000 | Green TVET Program | 5020399000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | For the purchase and maintenance of Green TVET - related materials | No | ||||
| 155954 | 310300100002000 | Health and Wellness Program | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of health and wellness cum GAD Program | No | ||||
| 155955 | 310300100002000 | Information and Communication Technology | 5021321003 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 100,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all IT equipment of the office | No | ||||
| 155956 | 310300100002000 | Information and Communication Technology | 5021321003 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Yearly subscription of zoom application for virtual meetings, conferences and workshops and cellular cards provision for all TESDA - Davao de Oro personnel | No | ||||
| 155957 | 310300100002000 | Annual Provincial Meeting CTEC Meeting | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Annual Provincial Meeting CTEC Meeting | No | ||||
| 155958 | 310300100002000 | Conduct Inventory of Plant, Property, and Equipment | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Dec-2023 | 20-Dec-2023 | 20-Dec-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of inventory of PPE with COA personnel | No | |
| 155959 | 310300100002000 | ISO Surveillance Audit | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of ISO Surveillance Audit at TESDA - Davao de Oro | No | ||||
| 155960 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 70,000.00 | 70,000.00 | 70,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No | ||||
| 155961 | 310300100002000 | People with Disabilities Focal Persons' Meetings | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Quarterly meeting of TVIs' and TTI's PWD focal persons | No | ||||
| 155962 | 310300100002000 | People with Disabilities' Skills Training Program | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2023 | 20-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Skills training program for selected PWDs coming from all 11 municipalities of the province | No | |
| 155963 | 310300100002000 | Skills Competition | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2023 | 20-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 200,000.00 | 0.00 | Staging of TESDA - Davao de Oro Provincial Skills Competition | No | |
| 155964 | 310300100002000 | Skills Competition - related Meetings | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2023 | 20-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Organization meetings of committees for the conduct of Skills Competition | No | |
| 155965 | 310300100002000 | Team Building Program | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-May-2023 | 20-May-2023 | 20-May-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Benchmarking activity on best practices of TESDA offices | No | |
| 155966 | 310300100002000 | TESDA - Davao de Oro Mid - Year Performance Assessment | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jun-2023 | 20-Jun-2023 | 20-Jun-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA - Davao de Oro's Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No | |
| 155967 | 310300100002000 | TESDA - Davao de Oro Anniversary Celebration | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Aug-2023 | 20-Aug-2023 | 20-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Conduct of TESDA Anniversary Celebration with TVIs, CTECs, other partners and stakeholders | No | |
| 155968 | 310300100002000 | TESDA - Davao de Oro EO 70 - related Meetings | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of EO 70 - related meetings chaired by TESDA - Davao de Oro's, with members representing various national government agencies (meals and snacks only) | No | ||||
| 155969 | 310300100002000 | TESDA - Davao de Oro Scholarship - related Meetings | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 20,000.00 | 20,000.00 | 20,000.00 | 0.00 | Conduct of Scholarship related meetings (meals and snacks only) | No | ||||
| 155970 | 310300100002000 | TESDA - Davao de Oro Provincial Quality Management Committee Meeting | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 30,000.00 | 30,000.00 | 30,000.00 | 0.00 | Conduct of TESDA - Davao de Oro Pre and Post - IQA PQMC Meeting (Meals and snacks only) | No | ||||
| 155971 | 310300100002000 | TESDA - Davao de Oro Provincial TESD Committee Meeting | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 40,000.00 | 40,000.00 | 40,000.00 | 0.00 | Conduct of quarterly meetings of the Provincial TESD Committee meetings with the Governor as the Chair (meals and snacks only) | No | ||||
| 155972 | 310300100002000 | TESDA - Davao de Oro Year - End Performance Assessment | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Dec-2023 | 20-Dec-2023 | 20-Dec-2023 | Regular Agency Fund (01000000) | 80,000.00 | 80,000.00 | 80,000.00 | 0.00 | Conduct of TESDA - Davao de Oro's Year - End Performance Assessment (YEPA) with partners and stakeholders (inclusive of meals and venue, plus hotel accommodation) | No | |
| 155973 | 310300100002000 | TVET Trainees' Day Celebration | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Aug-2023 | 20-Aug-2023 | 20-Aug-2023 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Celebration of TESDA Anniversary with all TVET Trainees coming from various TVIs, TTIs, communities | No | |
| 155974 | 310300100002000 | Upgrading Programs (Staff Development Programs) | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Capability program for TESDA Representatives, Procurement personnel, etc. | No | ||||
| 155975 | 310300100002000 | Valley Vehicle Repairs and Maintenance (Innova) | 5021306001 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of motor vehicles | No | ||||
| 155976 | 310300100002000 | World Skills Café | 5020201000 | TESDA - DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Aug-2023 | 20-Aug-2023 | 20-Aug-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of TESDA - Davao de Oro World Café of Opportunities | No | |
| 155977 | 310300100002000 | Fuel, Oil & Lubricants | 5020309000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Maintenance for Vehicle | No | ||||
| 155978 | 310300100002000 | Trainers' Capability Building | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jun-2023 | 20-Jun-2023 | 20-Jun-2023 | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Conduct of Trainer's Capability Building ; Meals and Snacks Provision | No | |
| 155979 | 310300100002000 | Staff Meeting/Planning Sessions | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jan-2023 | Regular Agency Fund (01000000) | 60,000.00 | 60,000.00 | 60,000.00 | 0.00 | Conduct of Workshop on Planning | No | |||
| 155980 | 310300100002000 | Building Improvement, Repairs, and Maintenance | 5021304000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Labor and materials for the repair and rehabilation of the office. | No | ||||
| 155981 | 310300100002000 | Staff Development | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Includes trainings, seminars and other official travel expenses of PTC-Davao de Oro | No | ||||
| 155982 | 310300100002000 | Common Office Supplies and Equipment | 5020301000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 500,000.00 | 500,000.00 | 500,000.00 | 0.00 | Quarterly Procurement of Office Supplies and Materials for PTC-Davao de Oro | No | ||||
| 155983 | 310300100002000 | Health and Wellness Program | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of weekly health and wellness activities (snacks only) | No | ||||
| 155984 | 310300100002000 | PTC Davao de Oro Mid - Year Performance Assessment | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Jun-2023 | 20-Jun-2023 | 20-Jun-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct of PTC Davao de Oro Mid - Year Performance Assessment (MYPA) (inclusive of meals and venue, with hotel accommodation) | No | |
| 155985 | 310300100002000 | PTC Davao de Oro Year - End Performance Assessment | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Dec-2023 | 20-Dec-2023 | 20-Dec-2023 | Regular Agency Fund (01000000) | 25,000.00 | 25,000.00 | 25,000.00 | 0.00 | Conduct of PTC Davao de Oro Year - End Performance Assessment (MYPA) with partners and stakeholders (inclusive of meals and venue, plus hotel accommodation) | No | |
| 155986 | 310300100002000 | PTC DdO Vehicle Repairs and Maintenance (Multicab) | 5021306001 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 50,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of the Multicab | No | ||||
| 155987 | 310300100002000 | Office Equipment Repairs and Maintenance | 5021321002 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 15,000.00 | 15,000.00 | 15,000.00 | 0.00 | Materials and services for regular maintenance and minor repairs of all office equipment | No | ||||
| 155988 | 310300100002000 | Fire Drill | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2023 | 20-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 5,000.00 | 5,000.00 | 5,000.00 | 0.00 | Conduct of fire drill involving all personnel of PTC DdO | No | |
| 155989 | 310300100002000 | Green TVET Program | 5020399000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | For the establishment and purchase of maintenance of Green TVET - related materials | No | ||||
| 155990 | 310300100002000 | Conduct of National Competency Assessment | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 130,000.00 | 130,000.00 | 130,000.00 | 0.00 | Conduct of National Competency Assessment to learners (meals for Accredited competency assessors and TESDA Representative) | No | ||||
| 155991 | 310300100002000 | Assessor's Fee/ Honorarium for Assessor | 5021299000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 366,850.00 | 366,850.00 | 366,850.00 | 0.00 | Payment for assessor's fee/honorarium of assessor for the conduct of national competency assessment | No | ||||
| 155992 | 310300100002000 | Gender and Development Program | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Mar-2023 | 20-Mar-2023 | 20-Mar-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Celebration of International Women's Month and National Women's Month to be participated by all TVIs | No | |
| 155993 | 310300100002000 | VAWC - Violence against Women Activities | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 20-Nov-2023 | 20-Nov-2023 | 20-Nov-2023 | Regular Agency Fund (01000000) | 10,000.00 | 10,000.00 | 10,000.00 | 0.00 | Conduct of VAWC Activities; Giveaways, T-shirts, Meals, and Snack Provisions | No | |
| 155994 | 310300100002000 | Job Order Salaries | 5021299000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 600,000.00 | 600,000.00 | 600,000.00 | 0.00 | For payment of salaries and wages of JO Trainer for CY 2023 | No | ||||
| 155995 | 310300100002000 | Electricity Expenses | 5020402000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For the payment of Electricity bills. CY 2023. | No | ||||
| 155996 | 310300100002000 | Internet Expenses | 5020503000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 120,000.00 | 120,000.00 | 120,000.00 | 0.00 | For the internet connection payment. CY 2023. | No | ||||
| 155997 | 310300100002000 | Training supplies and materials for the conduct of Process Food by Pickling and Fermentation (Leading to Food Processing NCII) | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 568,142.00 | 568,142.00 | 568,142.00 | 0.00 | Supplies and materials for the conduct of training in Process Food by Pickling and Fermentation (Leading to Food Processing NCII) good for 2 batches | No | ||||
| 155998 | 310300100002000 | Training supplies and materials for the conduct of Produce Organic Fertilizer (Leading to Organic Agriculture Production NCII) | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 81,743.00 | 81,743.00 | 81,743.00 | 0.00 | Supplies and Materials for the conduct of Produce Organic Fertilizer (Leading to Organic Agriculture Production NCII) Training good for 10 batches | No | ||||
| 155999 | 310300100002000 | Training supplies and magterials for the conduct of Driving NCII | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 585,100.00 | 585,100.00 | 585,100.00 | 0.00 | Supplies and Materials for the conduct of Driving NCII Training good for 10 batches | No | ||||
| 156000 | 310300100002000 | Training supplies and materials for the conduct of Produce Organic Concoctions and Extracts (Leading to Organic Agriculture Production NCII) | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 64,156.00 | 64,156.00 | 104,660.00 | 0.00 | Supplies and Materials for the conduct of Produce OrganicConcoctions and Extracts (Leading to Organic Agriculture Production NCII) Training good for 10 batches | No | ||||
| 156001 | 310300100002000 | Training supplies and materials for the conduct of Contact Tracing Level II | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 308,600.00 | 308,600.00 | 308,600.00 | 0.00 | Supplies and Materials for the conduct Contact Tracing Level II Training good for 10 batches | No | ||||
| 156002 | 310300100002000 | Training supplies and materials for the conduct of Masonry NCII | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 532,565.00 | 532,565.00 | 532,565.00 | 0.00 | Supplies and Materials for the conduct Masonry NCII Training good for 6 batches | No | ||||
| 156003 | 310300100002000 | Training supplies and materials for the conduct of Masonry NCII | 5020201000 | PTC-DdO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 396,920.00 | 396,920.00 | 396,920.00 | 0.00 | Supplies and Materials for the conduct Trainers Methodology I Training good for 6 batches | No | ||||
